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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "KHERSON CITY CLINICAL HOSPITAL NAMED AFANASIA AND OLGA TROPINIKH" OF KHERSON CITY COUNCIL has issued a Tender notice for the procurement of a Dry Milk, 26% in the Ukraine. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 20 Mar 2026, with an estimated Tender value of UAH 46750. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138026680, while the tender notice number is UA-2026-03-17-005684-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Dry Milk, 26%
Deadline: 20 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138026680
Document Ref. No.: UA-2026-03-17-005684-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 46750
CPV Classification
15510000 - Milk and creamPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15510000-6 — Milk and cream Product delivery period: from April 1 to June 30, 2026. including, within 3 working days from the moment the Supplier receives an application from the Customer, which submitted by means of electronic communication, telephone or postal communication. Goods are delivered by the Supplier's transport, loading and unloading operations are carried out at the Supplier's expense. Delivery of the goods is carried out until places where goods are stored (hospital warehouse). In the case of address delivery of the goods by the Nova Poshta delivery service or other courier delivery, it is necessary to use high-quality packaging that corresponds to the nature of the goods and ensures its цилис... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15510000-6 — Milk and cream Product delivery period: from April 1 to June 30, 2026. inclusive, within 3 working days from the moment receipt by the Supplier of an application from the Customer, which is submitted by means of electronic communication, by telephone or by mail. The goods are delivered by the Supplier's transport, loading and unloading works are carried out at the expense Supplier. The delivery of the goods is carried out to the place of storage of the goods (food warehouse of the hospital). In the case of address delivery of goods by the Nova Poshta delivery service or other courier delivery, it is mandatory...
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